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Awards, Super, GL, Additions & Deductions maintenance.

Maintenance

Allowances before tax, used for additional pay categories, like Commissions, Bonuses, Directors' Fees, and Clothing allowance.

Allowance before tax

Allowance after tax is used for additional pay categories that don't fall under the norm, like Reimbursements, Meal, and Phone allowance.

Allowance after tax

Update the current frequency on an Allowance from weekly to per shift

Change the payment frequency of an Allowance

This deduction is used for additional pay categories, e.g., Salary Packaging and Salary Sacrifice (not Superannuation).

Deduction before tax

The deductions after tax relate to additional pay categories that don't fall under the norm, e.g., Garnishees, Child Support, etc.

Deductions after tax

This article will show you how to delete an allowance.

Delete an Allowance

Setting up a Novate Lease or Salary Packaging

Set up a Salary Sacrifice Allowance

How to donate to a registered charity or organisation

Setting up Workplace Giving

Set up additions and deductions for employees and STP.

Maintenance - Additions and Deductions

Add a new non-accrual leave type

Accrued Days Off (ADO) is also known as a Rostered Day Off (RDO)

ADO to accrue automatically

Award modification

The hourly rate used for Shift Loadings on the payslip appears to be incorrect.

Award shift loadings are calculated at a higher rate

How to move an employee onto a different Award

Change an Employee's Award

Update the decimal places for a payrate in the award

Change the decimal places for the pay rate

Find the Award key for a 3rd party system

Casual employee received shift break allowance and need to review the setup

Locate the Shift Break rules in the Award

Continuous hours worked for a meal break to be eligible.

Missed meal breaks in Hospitality Industry General Award 2020

Overtime settings

I have an employee that needs to get a higher percentage on a Saturday and Sunday.
How to pay a higher rate on an RDO.

Paying an employee a higher rate on a weekend

Set up an Award for a Standard Pay employee

Paying superannuation on leave loading depends on the employee's linked award settings.

Superannuation paid on Leave Loading

Maintenance - Awards

Needing to pay the Workcover rate to include casual loadings

Change the Workcover payment percentage

Leave Accruals settings location

Setup guides to create Award leave calculations.

Awards - Leave

General Ledger code set up

I have paid a new leave type, and it isn't coming through on my General Ledger

General Ledger - Leave doesn't appear in the GL

General Ledger file format for SAP Business One

General Ledger with SAP Business One GL

Maintenance - General Ledger

How to enter leave balances that have accrued in another payroll system

Bring Leave balances over from another payroll

Jury Duty is a type of Community Services Leave, it is a paid Community Services Leave Type in WageEasy.

Create a Jury Duty leave type

Employees receive sick leave on an annual basis; however, eligibility to use this leave begins after three months of employment and is then granted each year on the anniversary of…

Granting sick leave annually after a set time period

Each Award consists of multiple tabs within each leave setup and these tabs drive how leave is accruing and paying when required.

How Annual Leave accrues

Awards consist of multiple tabs within each leave setup and these tabs drive how leave is accruing and paying when required.

How Long Service Leave accrues

How Sick Leave accrues

Pay an employee while they are on Maternity or Paternity Leave

Paid Parental Leave set up

Purchased Leave set up

Regional public holidays for different states

Restrict a public holiday to a location

Create public holiday dates to pay employees who worked and didn't work the Public Holiday

Set up Public Holidays

Unpaid Leave Type set up

Add leave reasons and leave calculations.

Maintenance - Leave

Dates for super calculations and payments

Changing Super boundaries

Create a new Superannuation Fund

Generate the Superannuation file for uploading to super fund.

Create a Super CSV file to upload

How do I create a SAFF/ Super Clearing House File?

Create a Superstream Alternative File Format

Needing to delete multiple SMSF's from the same employee and to remove from Express Super.

Delete a SMSF from Express Super

Changing your file from Express Super (Sage Gateway Services) to a SuperStream Alternative File Format (SAFF)

Moving from Express Super to a nominated clearing house

Self-Managed Super Fund set up

Super fund doesn't show on the file layout

Unblocking an APRA fund in Express Super

Create Superannuation funds and contributions.

Maintenance - Superannuation

When trying to restrict a public holiday the state is not appearing in the list

Add a new location

Create a new Department

Why are my changes not saving in WageEasy?

Save a change in WageEasy

I am unable to perform certain tasks in WageEasy, how to change the settings.

Update user access levels

Maintenance - General 

Privacy Policy

Customer Success Portal

Raise a case

Useful Links

Navigate the Help Centre and Digital Assistant

Find answers and get help from Intercom Support and Community Experts

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